Deficiency Index

Hitz Memorial Home

Alhambra, Illinois · CCN 145921

23 surveys since 2011, 10 of them producing a finding at harm level or worse.

Data as of , released by CMS on October 8, 2026. Source: CMS Provider Data Catalog.

Citations on record
101
Surveys
23
Harm or worse
10
Immediate jeopardy
3
The record, 2011–2026
’11’15’20’25’26
No harm recordedHarm or worseNot surveyed
Immediate jeopardy3

Findings at the most serious level CMS records.

Beyond CMS’s monthly file17/23

Older surveys no longer in CMS’s monthly file or on Care Compare. They are shown here.

The facility

Certified beds
59
Ownership
Non profit - Corporation
Chain
Independent
County
Madison
Medicare-certified since
1997

CMS ratings

Overall
3
Health inspection
3
Staffing
4
Quality measures
4

CMS’s own Five-Star ratings.

Compared with similar facilities

Since 2021, this facility recorded more weighted findings than most of its peer group.

Weighted by harm level, against 43 not-for-profit facilities with fewer than 66 beds in Illinois.

Last survey on record

Jul 24, 2026

108 days ago.

Counts surveys with at least one finding. A clean survey leaves no record here, so the real gap may be shorter.

Staffing

MeasureThis facilityPeer median
Nurse hours per resident day3.764.78
Registered-nurse hours per resident day0.43—
Annual nurse turnover41.7%36.0%

As reported by the facility to CMS, beside the peer-group median.

Enforcement

Fines
$64,845 across 1 penalty

Federal civil money penalties and remedies as CMS currently publishes them. Amounts may still be under appeal.

Severity of recent findings

Citations by CMS scope and severity. Rows are harm level, columns are how widespread the finding was.
SeverityIsolatedPatternWidespread
Immediate jeopardyJ15.6%K—L—
Actual harmG15.6%H—I—
No harm, potential for more than minimalD738.9%E527.8%F422.2%
No harm, potential for minimalA—B—C—
CMS’s current file: 18 of the 101 citations on record.

Most frequently cited here

In CMS’s current monthly file.

  • F6103×

    Respond appropriately to all alleged violations.

  • F6002×

    Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.

  • F6072×

    Develop and implement policies and procedures to prevent abuse, neglect, and theft.

  • F8802×

    Provide and implement an infection prevention and control program.

  • F8812×

    Implement a program that monitors antibiotic use.

In the surveyor’s words

From the most serious findings on record at Hitz Memorial Home, in the surveyor’s own words.

  • Immediate jeopardy, isolatedF610Mar 12, 2026

    Based on observation, interview, and record review, the facility failed to conduct thorough investigations for allegations of sexual abuse and failed to protect a resident during active investigations for 1 (R42) of 1 resident reviewed for abuse in the sample of 26. This failure resulted in R42 being vulnerable with no protective measures from future potential abuse implemented. R42 subsequently was subjected to additional abuse allegations, by V17 (family member) on 1/2/25, 7/17/25 and 2 not dated allegations from December 2025. A reasonable person would expect to be free of abuse, and protected from further allegations of abuse. Following these circumstances, a reasonable person would potentially experience severe psychological harm with feeling shame, guilt, anger, and embarrassment. […]

  • Actual harm, patternF888Sep 12, 2022

    Based on observation, interview, and record review, the facility failed to ensure staff are vaccinated for COVID-19. The facility failed to develop a policy that includes a process for ensuring staff are vaccinated for COVID-19, medical or religious exemptions, and a contingency plan for staff who are not vaccinated and do not have an exemption or temporary delay. This has the potential to affect all 40 residents in the facility. Findings include: On 9/6/22 at 8:00 AM, upon entry to the facility there was a sign on Facility's Visitor Entrance door that read, We are COVID positive at this time. […]

  • Actual harm, isolatedF600Sep 12, 2024

    Based on interview and record review, the Facility failed to prevent verbal and physical abuse and neglected to accurately assess a resident for injury prior to initiating a transfer for 1 of 2 residents (R99) reviewed for abuse/neglect in the sample of 25. This failure caused R99 to experience fear and increased anxiety and unknown potential further injury. Findings include: R99's Facesheet dated 9/11/2024 documents R99 was admitted to the facility on [DATE] with multiple diagnoses including but not limited to; osteoporosis, anxiety and post traumatic stress disorder. R99's Progress Notes dated 7/7/2024 documents R99 was attempting to self transfer out of her recliner, in her room and fell to the floor. It further documents R99 began complaining of right hip pain. […]

  • No harm, potential for more than minimal, widespreadF812Mar 12, 2026

    Based on observation, interview, and record review, the Facility failed to store food in a manner that prevents foodborne illness. This has the potential to affect all 43 residents living in the Facility.Findings include: On 3/3/26 at 7:58 AM, the standing refrigerator held three containers of an orange gelatinous substance labeled with R28's last name. The containers were not dated or labeled with the contents inside. V6, Cook, looked at a form labeled Audit: Food/Beverages Brought into the Facility and stated the containers were R28's orange tapioca gelatin and were placed in the refrigerator on 2/22/26. There was also a clear plastic cup containing brown liquid from a retail coffee establishment that was not labeled or dated. […]

  • No harm, potential for more than minimal, widespreadF880Mar 12, 2026

    Based on interview and record review, the Facility failed to monitor infection trends and follow infection control procedures in the Facility. This has the potential to affect all 43 residents living in the Facility.Findings include: 1-The Facility's Infection Control Log does not list a causative organism for R2's 8/29/25 UTI (Urinary Tract Infection). The Facility's Infection Control Log does not list a causative organism for R39's 10/29/25 UTI. The Facility's Infection Control Log does not list a causative organism for R6's 11/7/25 UTI. The Facility's Infection Control Log does not list a causative organism for R27's 11/10/25 UTI. […]

Read 27 findings in full →The most serious and the most recent: 27 of 101 on record.

Every survey on record

FindingsAt actual harm or above

  • Jul 24, 2026Complaint1 finding
  • Mar 12, 2026Standard and complaint5 findings · 1 harm
  • Mar 19, 2025Complaint1 finding
  • Sep 12, 2024Standard and complaint4 findings · 1 harm
  • Aug 25, 2023Standard4 findings
  • Jul 19, 2023Complaint3 findings
  • Sep 12, 2022Standard7 findings · 1 harm
  • Oct 28, 2021Standard5 findings
Show the 15 earlier surveys
  • Jun 1, 2021Complaint1 finding
  • Dec 3, 2020Complaint2 findings · 1 harm
  • Jun 16, 2020Infection control1 finding
  • Jan 31, 2020Complaint2 findings
  • Oct 28, 2019Standard2 findings · 1 harm
  • Sep 11, 2018Standard9 findings
  • Aug 29, 2017Standard11 findings
  • Dec 9, 2016Complaint1 finding
  • Oct 21, 2016Standard2 findings
  • Sep 17, 2015Standard3 findings
  • Aug 21, 2014Standard4 findings
  • Jun 18, 2014Complaint1 finding
  • Oct 24, 2013—3 findings
  • Nov 8, 2012—3 findings
  • Dec 16, 2011—26 findings · 5 harm

Surveys that found no deficiencies are not in CMS’s files and do not appear here.

Comparable facilities

The nearest facilities to this one in the same peer group, by weighted findings.

Deficiency Index is independent and is not affiliated with, endorsed by, or approved by CMS, Medicare, or any government agency. About this data · Report a correction